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Return-Path: <facturas@ferretap.com.mx> From: <facturas@ferretap.com.mx> To: <gerencia.cedis@ferretap.com.mx>, <sistemas.cedis@ferretap.com.mx> Subject: *DOCUMENTO TRASPASO 1/2 CARTA Date: Wed, 11 Dec 2019 07:32:59 -0600 Message-ID: <32779081.5.1576071180640.JavaMail.macropro@fertap1.ferretap.net> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_1EC9_01D5F7B4.840016F0" X-Mailer: Microsoft Outlook 15.0 Thread-Index: AQMNF8fR7nEMpaOZriJyLWqpIeoZxw== X-OlkEid: 0000000068751FF9BE0F274AB0324A2381A0B5010700C3B68E10F77511CEB4CD00AA00BBB6E600000000000B00002ABC24FE2D10C945A48CA48FC2145E530000000047E5000097493A83CCDC114EB938DBC6BE841928 This is a multipart message in MIME format. ------=_NextPart_000_1EC9_01D5F7B4.840016F0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1ECA_01D5F7B4.840016F0" ------=_NextPart_001_1ECA_01D5F7B4.840016F0 Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: 7bit ------=_NextPart_001_1ECA_01D5F7B4.840016F0 Content-Type: text/html; boundary="----=_Part_4_11120133.1576071179992"; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <br> </br><br> </br><br> </br> ------=_NextPart_001_1ECA_01D5F7B4.840016F0-- ------=_NextPart_000_1EC9_01D5F7B4.840016F0 Content-Type: text/plain; name="TRF0014849.TXT" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="TRF0014849.TXT" FERRETERIA TAPACHULA, S.A. DE DOCUMENTO DE TRASPASO = Pagina: 0001 = =3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D F E C H A:11/DIC/19 0025 07:32:54 = E N V I A R E C I B E CONCEPTO:C E D I S 30 30 C E D = I S ( 30 ) 4 GLORIETA MOVIMIENTO 08 TRASPASO = CARRETERA COSTERA KM. NO.DOCUMENTO: TRF0014849 SISTEMAS - GLORIETA -------------------------------------------------------------------------= ----------------------------------------------------------- Num. Codigo Descripcion = Cantidad Uni Cant. surtida -------------------------------------------------------------------------= ----------------------------------------------------------- 1 1090102 VARILLA CORRUG. 1/2 83 PZS. 12.05 KG = 80.000 PZA __________ =20 =20 =20 PARA SURTIR TIENDA SOLICITO ASAEL =20 .........................................................................= ........................................................... =20 ------------------------------ = ------------------------------ = ------------------------------ E N T R E G O R E C I B I = A U T O R I Z O no. de partida 1 =20 =20 ------=_NextPart_000_1EC9_01D5F7B4.840016F0 Content-Type: application/octet-stream; name="DVC0000059.xml" Content-Transfer-Encoding: quoted-printable Content-Disposition: attachment; filename="DVC0000059.xml" <?xml version=3D"1.0" encoding=3D"UTF-8" standalone=3D"yes"?> <cfdi:Comprobante xmlns:cfdi=3D"http://www.sat.gob.mx/cfd/3" = xmlns:xsi=3D"http://www.w3.org/2001/XMLSchema-instance" 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